Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 22062824637 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 22030305550 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 111 | 06/30/2022 | Paid | $2,010.04 |
| DO 6400 22030405576 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 122 | 06/30/2022 | Paid | $1,005.02 |
| DO 6400 22030405576 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 121 | 06/30/2022 | Paid | $1,005.02 |